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Itex Corp (ITEX)

Itex Corp (ITEX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  04-2002 01-2002 10-2001 07-2001 04-2001
Assets
Current Assets
Cash & Cash Equivalents 300 730 840 1,000 890
Receivables 1,470 1,360 1,020 1,080 1,050
Other current assets 210 300 230 120 640
TOTAL $1,980 $2,390 $2,090 $2,200 $2,580
Non-Current Assets
PPE Net 1,310 1,290 3,510 N/A 3,490
Investments And Advances 8 70 30 30 60
Other Non-Current Assets 1,120 1,250 1,480 1,600 1,330
TOTAL $2,438 $2,610 $5,020 $1,630 $4,880
Total Assets $3,400 $4,040 $5,960 $6,300 $6,480
Liabilities
Current Liabilities
Short Term Debt 360 440 2,030 990 360
Accounts payable and accrued liabilities 1,640 590 470 310 730
Accrued Expenses 1,310 1,960 2,060 700 0
Other current liabilities 0 1,040 0 2,160 1,710
TOTAL $3,320 $4,040 $4,570 $4,170 $3,540
Non-Current Liabilities
Long Term Debt 40 100 100 100 100
Other Non-Current Liabilities 0 0 1,500 1,500 1,500
TOTAL $130 $200 $1,710 $1,730 $1,600
Total Liabilities $3,470 $4,250 $6,290 $5,900 $5,140
Shareholders' Equity
Common Shares 170 170 150 150 150
Retained earnings -29,450 -29,640 -29,480 -28,760 -27,840
Other shareholders' equity 10 90 40 40 60
TOTAL $-70 $-210 $-320 $400 $1,340
Total Liabilities And Equity $3,400 $4,040 $5,970 $6,300 $6,480
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